UFP Technologies UFPT Effective Income Tax Rate Reconciliation, Nondeductible Expense, Tax Credit, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Tax Credit, Percent at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept ufpt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTaxCreditPercent.
The official record: UFP Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Technologies's effective income tax rate reconciliation, nondeductible expense, tax credit, percent?
- UFP Technologies (UFPT) reported effective income tax rate reconciliation, nondeductible expense, tax credit, percent of 0% in Q4 2025.
- What does effective income tax rate reconciliation, nondeductible expense, tax credit, percent mean?
- The percentage point impact of nondeductible expenses or tax credits on the effective income tax rate relative to the statutory federal rate. It provides insight into the efficiency of the company's tax planning and the influence of non-deductible items on bottom-line profitability.